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Example

Suppose sale made of Rs.100000 and sales return of 20000

  1. SALES MADE TO REGISTERED EITHER LOCAL OR INTERSTATE
    Sale :- Rs.100000 will show in B2B Invoice 
    Sale Return: - Rs.20000 will show in Credit Note Debit Note (Registered)
    Net sales: - N/A

  2. EXPORT SALES
    Sale  :- Rs.100000 will show  in Export sales
    Sale Return :- Rs.20000 will  show in Credit Note Debit  Note( CN DN)  Unregistered
    Net sales: - N/A

  3. SALES MADE TO LOCAL (ANY AMOUNT) or INTERSTATE UNREGISTERED UPTO 250000 (INCLUDING TAX)
    Sale Return: - N/A
    Net sales: - 80000 B2C(s)

  4. SALES MADE TO UNREGISTERED  INTERSTATE MORE THAN 250000(INCLUDING TAX)
    Suppose sale made to unregistered interstate of Rs.256000 and sales return of 20000
    Sale: - Rs.256000 will show  in B2C(L) Invoice
    Sale Return: - Rs.20000 will  show in Credit Note Debit  Note  (Unregistered)
  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format
  3. GST Return Format
    GSTR -1

    Download Offline Tool Utility for GST Return GSTR1

    What are Different Parts of GSTR 1?

    What are B2B and B2C Small and Large Invoice in GST

    How to fill Details of Debit Note and Credit Note in GST

    How to Fill GSTR 1 - Online at GST Portal

    How to fill GSTR 3B Return

    How to Download Latest Tally Release 6.1 for GST

    How to Opt for Composition Scheme in GST

    Download GSTR 3B Return in Excel Format

    How to view Notice and Circular from GST Website

    What is due date for Return for GSTR 3B

    How to Fill Excel Offline Tool for GST Return

    How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

    How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

    How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

    How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

    How to Download Emsigner

    How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

    How to Install and Run Emsigner

    How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

    How to Install Java

    How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

    How to Solve Fail to Establish Error

    How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

    How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

    How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

    GST Return Due Dates Chart (Updated) - Download in PDF

    How to Install DSC Software Step -1

    How to File GSTR-1 with DSC

    How to file GSTR2

    Debit Note Credit Note GSTR1 You are here

    How to fill GSTR 1A

Ask Download
GST Return Format
GSTR -1

Download Offline Tool Utility for GST Return GSTR1

What are Different Parts of GSTR 1?

What are B2B and B2C Small and Large Invoice in GST

How to fill Details of Debit Note and Credit Note in GST

How to Fill GSTR 1 - Online at GST Portal

How to fill GSTR 3B Return

How to Download Latest Tally Release 6.1 for GST

How to Opt for Composition Scheme in GST

Download GSTR 3B Return in Excel Format

How to view Notice and Circular from GST Website

What is due date for Return for GSTR 3B

How to Fill Excel Offline Tool for GST Return

How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Download Emsigner

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Install and Run Emsigner

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Install Java

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Solve Fail to Establish Error

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

GST Return Due Dates Chart (Updated) - Download in PDF

How to Install DSC Software Step -1

How to File GSTR-1 with DSC

How to file GSTR2

Debit Note Credit Note GSTR1 You are here

How to fill GSTR 1A

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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